Category 149-2
Discussion List
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For Promised Delivery Dates at the line level, can set an end date currently its set to endlessThe user raised a concern regarding Promised Delivery Dates at the line level. Currently, the end date is set to "endless," but they would like clarification on whether … -
Possibility of requirement for LOV in Address Name Field During Supplier RegistrationSummary: Requirement for LOV in the Address Name Field During Supplier Registration Content (please ensure you mask any confidential information): Dear Team, We have rec… -
Is there an API to approve purchase requisitions in Bulk?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Configuring Supplier with multiple sites to handing incoming invoicesSummary: Incoming supplier invoices fail to route when a supplier has multiple sites. Content (please ensure you mask any confidential information): My company (buyer si…Scott Leong 124 views 5 comments 0 points Most recent by User_4VLLZ Payables, Payments & Cash Management -
REST API endpoint and parameters for Project LOV in RSSPWant to know REST API and filters used in Self Service Procurement to show the Projects LOV.Krishna.Bhanudasrao.Karbhari 46 views 3 comments 0 points Most recent by Maithily Kohale-Oracle Self Service Procurement -
Requestor name and location lov is not showing any details in SSPSummary: Unable to select any other requestor in RSSP requisition page But working classic page Content (please ensure you mask any confidential information): Create nan… -
Ability to remove “Update Preparer and Requester” button in Self-Service Procurement (also Redwood)Hello, I am working with Oracle Fusion Cloud – Self-Service Procurement (Redwood) and have a question regarding the Purchase Requisition → New page. Currently, some user…giorgia.niro 11 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Cannot add requisition lines with different item sources to the document builder (PO-2055439)Hi everyone, We’re facing a limitation in Oracle Procurement Cloud and I’m hoping someone has encountered a similar case or knows of a configuration that could help. Sce… -
How to check the underlying query or view object for the supplier field in Create Agreement dialogSummary: Hello, I would like to know how to find the underlying query or view object used for the supplier field in Create Agreement dialog box. Navigation: Procurement …Koda V V Satya Sai Surya Ramakrishna 26 views 2 comments 0 points Most recent by Koda V V Satya Sai Surya Ramakrishna Purchasing -
Make requisition header DFF mandatory base on line typeSummary: Hi All, Is there a way to make the requisition header DFF mandatory base on the line type using page composer? Content (please ensure you mask any confidential …Yeung Shing Keith 10 views 2 comments 0 points Most recent by Yeung Shing Keith Self Service Procurement -
Approval for Invoice Submitted from Supplier PortalSummary: Hi Team, I want to understand if it is possible to setup approval for the Invoices submitted by supplier through supplier portal? Currently we are testing this …PratikL 604 views 5 comments 0 points Most recent by Hisham El Naggar Payables, Payments & Cash Management -
We are trying to setup punchout, OBN Punchout Redirect Process Guide -Summary: Hi We are trying to setup punchout, OBN Punchout Redirect Process Guide - OBN Punchout Redirect Process Guide - Provides Oracle customers (SSP & iProcurement) &… -
Error when updating deliver-to-location in Preference for certain Business UnitsSummary: Hi Community, I would like to check if you may have encountered this issue we are currently facing and would like to request your input. Scenario: Navigate to t…Catherine Rosales 78 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Bulk Upload requisitions using VBCSSummary: Can we use the VBCS Excel Add-in to mass upload Requisitions in Oracle Fusion? Content (please ensure you mask any confidential information): I tried using the …Asutosh Mishra 265 views 15 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Requisition Descriptive Flexfield not appearing on Requisition screenSummary: Hello, When creating a flexfield on the Manage Requisition Descriptive Flexfields page, it is not appearing on the Requisition page. The Deployment has been don… -
Transfer price couldn't be retrieved. Contact Procurement Admin. One or more costs couldn't be foundHello, I am getting this error in Purchase Requisitions. Where do I need to look for this? Thank you. -
Unable to utilize the feature Display Charge Accounts in the Table View of the Shopping Cart in 25DAs per the 25D version update, we have a feature to display the charge accounts in shopping cart table view. As part of the configuration we have configured the VBS and …Nilesh Deshpande-Oracle 62 views 4 comments 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to restrict Promised Delivery Date from being back-dated earlier than PO Creation Date“How can we restrict users from entering a Promised Delivery Date earlier than the Purchase Order Creation Date for standard Purchase Orders that are not created from ag… -
FA (BPA) Reference Field Appears Read-Only in Draft Purchase Order but we can add AgreementSummary: In Oracle Fusion Procurement, once a Purchase Order is saved in Draft (Incomplete) status, the system allows entering the FA (BPA) reference. However, the field… -
Feasibility of CVR “by Source” and Alternatives in Oracle FusionSummary: We would like to understand whether Cross-Validation Rules (CVR) in Oracle Fusion can be scoped or evaluated by transaction source (e.g., specifically for Procu… -
Confirm Receipt Notification 25D TemplateHello Everyone, We need assistance. Could anyone advise: How to trigger the Receipt Confirmation Notification via email? How to disable the “Receipt in Full” option? A q… -
Unable to see Locations DFF in the Manage Location ScreenSummary: I configured 3 DFF's in the "Manage Trading Community location Descriptive Flexfield" and when I go to the Location page (Manage Locations), I can't see the dff…diego m schenquerman 11 views 2 comments 0 points Most recent by diego m schenquerman Fusion Applications Administration -
Requisition - Conditionally hide or display field using Page Composer Expression Builder not workingSummary: Conditionally hide or display field using Page Composer Expression Builder not working during Requisition Checkout and Submit Content (required): We are trying … -
Working of attribute 'Approval required for Buyer Modified Lines'Summary: Hi All, I need to understand the function of attribute 'Approval required for Buyer Modified Lines' that is present in the setup for Configure Requisitioning Bu…Anshul Rana 15 views 1 comment 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
Display of "Supplier Type" Field in Oracle: Read-Only in View Mode, Dropdown in Edit ModeSummary: Subject: Conditional Display of "Supplier Type" Field in Oracle: Read-Only in View Mode, Dropdown in Edit Mode Hello Oracle Community, We're currently working o…Malini Santhosh 22 views 2 comments 0 points Most recent by Malini Santhosh Self Service Procurement -
Redwood Unable to Generate PR PDFHello, We are unable to generate PR pdf when from SSP redwood application. Below is the error. { "title" : "Bad Request", "status" : "400", "o:errorDetails" : [ { "title…Ajay Sudhir Parab 23 views 3 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement -
Can we create a DFF on the Address Level of supplier registrationSummary: Can we create a DFF on the Address Level of supplier registration through Supplier Self service Registration provided via URL. Content (please ensure you mask a… -
how to define parameter based DFF in selfservice procurementHi, We have a requirement we need to create a DFF at PR header level, the DFF will bring only the department (values) for the respective BU. for example there are 3 diff… -
Requester on PO gets updated but in Requisition its the previous valueSummary: After a Requisition is approved and PO is created from it, through a change order the Requester name on PO was changed. Now the Original requester (present on t… -
My Receipts not Showing any POHi, I hope you're doing well. Not able to receive PO from My Receipts.. I'm facing an issue with a Purchase Order (PO) that has the receipt routing set to Direct Deliver…